Billed Entity:
143487
FRN:
1734287
Funding Year:
2008
470#:
704800000635665
471#:
624760
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,845.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,845.80
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,763.50
$2,763.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,162.00
$33,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,162.00
$33,162.00
Discount Percent:
90
90
Requested Amount:
$29,845.80
$29,845.80